Delta-Therm Haustechnik GmbH

DEW1215.HRB211284
active
Rechtsform
GmbH
Gegründet
14. Januar 1998
USt-IdNr.
DE191537704
Land
Deutschland
Firmensitz

06179 Teutschenthal
Sachsen-Anhalt
Deutschland
Kontakt

E-Mail
info@deltatherm-ht.de
Telefon
+49 346013390
Webseite
www.deltatherm-ht.de
Geschäftsführung

Andreas Katz
Managing Director
Seit 23. Oktober 2006
Michael Brandt
Managing Director
Seit 23. Oktober 2006
Finanzen

Jahr	Umsatz	Gewinn	Bilanzsumme	Eigenkapitalquote
2024	~1.000.000 DM	27.166 DM	461.557 DM	11.7%
2023	~1.200.000 DM	13.127 DM	378.107 DM	7.0%
2022	~890.000 DM	753 DM	363.456 DM	3.7%
2021	~1.100.000 DM	263 DM	432.642 DM	3.0%
2020	~1.300.000 DM	22.987 DM	425.190 DM	2.9%
Branche

NACE 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationWZ 43.22.0Gas-, Wasser-, Heizungs- sowie Lüftungs- und KlimainstallationISIC 4322Plumbing, heat and air-conditioning installationNAICS 238220Building Equipment ContractorsUKSIC 43.22Plumbing, heat and air-conditioning installationNACE2025 43.22Gas-, Wasser-, Heizungs- sowie Lüftungs- und Klimainstallation
Rohdaten

{
  "id": "6c40bc40-83d0-4f6f-8874-c9d24e2c53d0",
  "euId": "DEW1215.HRB211284",
  "name": "Delta-Therm Haustechnik GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1998-01-14T00:00:00",
  "vatId": "DE191537704",
  "hq": {
    "line2": null,
    "street": "",
    "city": "Teutschenthal",
    "zipCode": "06179",
    "state": "ST",
    "country": "DE",
    "latitude": 51.45,
    "longitude": 11.8
  },
  "contactData": {
    "emails": [
      "info@deltatherm-ht.de"
    ],
    "phones": [
      "+49 346013390"
    ],
    "websites": [
      "https://www.deltatherm-ht.de"
    ],
    "faxes": [
      "+49 493460133941"
    ]
  },
  "managers": [
    {
      "name": "Andreas Katz",
      "position": "Managing Director",
      "startDate": "2006-10-23T00:00:00",
      "endDate": null
    },
    {
      "name": "Michael Brandt",
      "position": "Managing Director",
      "startDate": "2006-10-23T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4322"
    ],
    "nace": [
      "43.22"
    ],
    "nace2025": [
      "43.22"
    ],
    "naics": [
      "238220"
    ],
    "uksic": [
      "43.22"
    ],
    "wz": [
      "43.22.0"
    ]
  },
  "financials": [
    {
      "year": 2005,
      "currency": "EUR",
      "capital": 0,
      "capitalIsEstimate": false,
      "balanceTotal": 403224.48,
      "balanceTotalIsEstimate": false,
      "earnings": -82388.1,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1400000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -5.884864285714286,
      "returnOnSalesIsEstimate": true,
      "equity": 0,
      "equityIsEstimate": false,
      "equityRatio": 0,
      "equityRatioIsEstimate": false,
      "cash": 29060.83,
      "cashIsEstimate": false,
      "receivables": 151154.49,
      "receivablesIsEstimate": false,
      "liabilities": 83202.55,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2006,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 353549.09,
      "balanceTotalIsEstimate": false,
      "earnings": -33317.91,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": -21.42857142857143,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -3.0289009090909094,
      "returnOnSalesIsEstimate": true,
      "equity": 0,
      "equityIsEstimate": false,
      "equityRatio": 0,
      "equityRatioIsEstimate": false,
      "cash": 23126.31,
      "cashIsEstimate": false,
      "receivables": 108519.71,
      "receivablesIsEstimate": false,
      "liabilities": 86366.28,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 398060.61,
      "balanceTotalIsEstimate": false,
      "earnings": 26189.37,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1500000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.509833901353132,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.745958,
      "returnOnSalesIsEstimate": true,
      "equity": -56688.7,
      "equityIsEstimate": false,
      "equityRatio": -14.241223214726018,
      "equityRatioIsEstimate": false,
      "cash": 31105.76,
      "cashIsEstimate": false,
      "receivables": 157712.57,
      "receivablesIsEstimate": false,
      "liabilities": 394760.61,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 341409.13,
      "balanceTotalIsEstimate": false,
      "earnings": 14679.69,
      "earningsIsEstimate": false,
      "earningsCagr": -43.94790710887661,
      "earningsCagrIsEstimate": false,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": -7.724115558366041,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3345172727272727,
      "returnOnSalesIsEstimate": true,
      "equity": -42009.01,
      "equityIsEstimate": false,
      "equityRatio": -12.304594783390826,
      "equityRatioIsEstimate": false,
      "cash": 36130.53,
      "cashIsEstimate": false,
      "receivables": 105855.38,
      "receivablesIsEstimate": false,
      "liabilities": 338109.13,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 301838.75,
      "balanceTotalIsEstimate": false,
      "earnings": 7989.69,
      "earningsIsEstimate": false,
      "earningsCagr": -44.766515942226235,
      "earningsCagrIsEstimate": false,
      "revenue": 1000000,
      "revenueIsEstimate": true,
      "revenueCagr": -8.067728477508151,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.7989689999999999,
      "returnOnSalesIsEstimate": true,
      "equity": -34019.32,
      "equityIsEstimate": false,
      "equityRatio": -11.27069337518791,
      "equityRatioIsEstimate": false,
      "cash": 26767.02,
      "cashIsEstimate": false,
      "receivables": 100422.45,
      "receivablesIsEstimate": false,
      "liabilities": 294838.75,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 234445.14,
      "balanceTotalIsEstimate": false,
      "earnings": 10307.88,
      "earningsIsEstimate": false,
      "earningsCagr": -26.71505477910451,
      "earningsCagrIsEstimate": false,
      "revenue": 740000,
      "revenueIsEstimate": true,
      "revenueCagr": -9.435131962514054,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3929567567567567,
      "returnOnSalesIsEstimate": true,
      "equity": -23711.44,
      "equityIsEstimate": false,
      "equityRatio": -10.113854354157223,
      "equityRatioIsEstimate": false,
      "cash": 26182.18,
      "cashIsEstimate": false,
      "receivables": 70932.56,
      "receivablesIsEstimate": false,
      "liabilities": 228275.94,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 237381.34,
      "balanceTotalIsEstimate": false,
      "earnings": 4108.18,
      "earningsIsEstimate": false,
      "earningsCagr": -37.06661335297511,
      "earningsCagrIsEstimate": false,
      "revenue": 790000,
      "revenueIsEstimate": true,
      "revenueCagr": -14.810914124172692,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.5200227848101266,
      "returnOnSalesIsEstimate": true,
      "equity": -19603.26,
      "equityIsEstimate": false,
      "equityRatio": -8.25813014620273,
      "equityRatioIsEstimate": false,
      "cash": 26309.46,
      "cashIsEstimate": false,
      "receivables": 78109.85,
      "receivablesIsEstimate": false,
      "liabilities": 90781.64,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 271714.41,
      "balanceTotalIsEstimate": false,
      "earnings": -2810.81,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 780000,
      "revenueIsEstimate": true,
      "revenueCagr": -8.235335868282911,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.36036025641025643,
      "returnOnSalesIsEstimate": true,
      "equity": -22414.07,
      "equityIsEstimate": false,
      "equityRatio": -8.24912819309068,
      "equityRatioIsEstimate": false,
      "cash": 39364.42,
      "cashIsEstimate": false,
      "receivables": 71458.99,
      "receivablesIsEstimate": false,
      "liabilities": 265566.93,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 259342.62,
      "balanceTotalIsEstimate": false,
      "earnings": 394.62,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 790000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.722778905423875,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.049951898734177214,
      "returnOnSalesIsEstimate": true,
      "equity": -23578.04,
      "equityIsEstimate": false,
      "equityRatio": -9.091463639875313,
      "equityRatioIsEstimate": false,
      "cash": 22559.03,
      "cashIsEstimate": false,
      "receivables": 73814.1,
      "receivablesIsEstimate": false,
      "liabilities": 252989.44,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 356560.42,
      "balanceTotalIsEstimate": false,
      "earnings": 1486.27,
      "earningsIsEstimate": false,
      "earningsCagr": 276.6332167654959,
      "earningsCagrIsEstimate": false,
      "revenue": 830000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.9109513855511304,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.17906867469879517,
      "returnOnSalesIsEstimate": true,
      "equity": -20533.18,
      "equityIsEstimate": false,
      "equityRatio": -5.758681796482066,
      "equityRatioIsEstimate": false,
      "cash": 23652.72,
      "cashIsEstimate": false,
      "receivables": 68190.48,
      "receivablesIsEstimate": false,
      "liabilities": 349968.17,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 313563.26,
      "balanceTotalIsEstimate": false,
      "earnings": 1528.34,
      "earningsIsEstimate": false,
      "earningsCagr": 96.79789270263042,
      "earningsCagrIsEstimate": false,
      "revenue": 680000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.6791169722530603,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.22475588235294114,
      "returnOnSalesIsEstimate": true,
      "equity": -19004.84,
      "equityIsEstimate": false,
      "equityRatio": -6.060926908337412,
      "equityRatioIsEstimate": false,
      "cash": 22481.77,
      "cashIsEstimate": false,
      "receivables": 51930.97,
      "receivablesIsEstimate": false,
      "liabilities": 306658.29,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 293698.75,
      "balanceTotalIsEstimate": false,
      "earnings": 1151.78,
      "earningsIsEstimate": false,
      "earningsCagr": 42.910283330690845,
      "earningsCagrIsEstimate": false,
      "revenue": 740000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.3074706975541028,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.15564594594594594,
      "returnOnSalesIsEstimate": true,
      "equity": -17853.06,
      "equityIsEstimate": false,
      "equityRatio": -6.0786979856059995,
      "equityRatioIsEstimate": false,
      "cash": 22710.26,
      "cashIsEstimate": false,
      "receivables": 62945.56,
      "receivablesIsEstimate": false,
      "liabilities": 278643.78,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 294919.15,
      "balanceTotalIsEstimate": false,
      "earnings": 2450.8,
      "earningsIsEstimate": false,
      "earningsCagr": 57.86366993805909,
      "earningsCagrIsEstimate": false,
      "revenue": 860000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.1451710414448044,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.2849767441860465,
      "returnOnSalesIsEstimate": true,
      "equity": -15402.26,
      "equityIsEstimate": false,
      "equityRatio": -5.222536413793407,
      "equityRatioIsEstimate": false,
      "cash": 22531.4,
      "cashIsEstimate": false,
      "receivables": 80100.55,
      "receivablesIsEstimate": false,
      "liabilities": 284447.74,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 288481.56,
      "balanceTotalIsEstimate": false,
      "earnings": 646.79,
      "earningsIsEstimate": false,
      "earningsCagr": -18.77936207180303,
      "earningsCagrIsEstimate": false,
      "revenue": 820000,
      "revenueIsEstimate": true,
      "revenueCagr": -0.30257532868296355,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.07887682926829268,
      "returnOnSalesIsEstimate": true,
      "equity": -14755.47,
      "equityIsEstimate": false,
      "equityRatio": -5.114874586784681,
      "equityRatioIsEstimate": false,
      "cash": 22742.38,
      "cashIsEstimate": false,
      "receivables": 75033.51,
      "receivablesIsEstimate": false,
      "liabilities": 281001.44,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 319571.34,
      "balanceTotalIsEstimate": false,
      "earnings": 4269.71,
      "earningsIsEstimate": false,
      "earningsCagr": 29.283946171386745,
      "earningsCagrIsEstimate": false,
      "revenue": 740000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.1364365789218187,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.5769878378378378,
      "returnOnSalesIsEstimate": true,
      "equity": -10485.76,
      "equityIsEstimate": false,
      "equityRatio": -3.2811953662678257,
      "equityRatioIsEstimate": false,
      "cash": 140827.5,
      "cashIsEstimate": false,
      "receivables": 59620.22,
      "receivablesIsEstimate": false,
      "liabilities": 311927.29,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 425190.17,
      "balanceTotalIsEstimate": false,
      "earnings": 22986.73,
      "earningsIsEstimate": false,
      "earningsCagr": 111.36200274833068,
      "earningsCagrIsEstimate": false,
      "revenue": 1300000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.127190933117607,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.7682099999999998,
      "returnOnSalesIsEstimate": true,
      "equity": 12500.97,
      "equityIsEstimate": false,
      "equityRatio": 2.9400891370560145,
      "equityRatioIsEstimate": false,
      "cash": 229427.37,
      "cashIsEstimate": false,
      "receivables": 124709.62,
      "receivablesIsEstimate": false,
      "liabilities": 404693.1,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 432641.64,
      "balanceTotalIsEstimate": false,
      "earnings": 262.7,
      "earningsIsEstimate": false,
      "earningsCagr": -42.781291593821656,
      "earningsCagrIsEstimate": false,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.3465874668724,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.02388181818181818,
      "returnOnSalesIsEstimate": true,
      "equity": 12763.67,
      "equityIsEstimate": false,
      "equityRatio": 2.950171416694889,
      "equityRatioIsEstimate": false,
      "cash": 189590.46,
      "cashIsEstimate": false,
      "receivables": 102338.94,
      "receivablesIsEstimate": false,
      "liabilities": 411601.69,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 363456.05,
      "balanceTotalIsEstimate": false,
      "earnings": 753.4,
      "earningsIsEstimate": false,
      "earningsCagr": 3.8880464715046914,
      "earningsCagrIsEstimate": false,
      "revenue": 890000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.06904199483402,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.08465168539325842,
      "returnOnSalesIsEstimate": true,
      "equity": 13517.07,
      "equityIsEstimate": false,
      "equityRatio": 3.719038381669531,
      "equityRatioIsEstimate": false,
      "cash": 153141.97,
      "cashIsEstimate": false,
      "receivables": 76341.84,
      "receivablesIsEstimate": false,
      "liabilities": 341783.58,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 378106.6,
      "balanceTotalIsEstimate": false,
      "earnings": 13127.1,
      "earningsIsEstimate": false,
      "earningsCagr": 32.4166522131653,
      "earningsCagrIsEstimate": false,
      "revenue": 1200000,
      "revenueIsEstimate": true,
      "revenueCagr": 12.84631495684858,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.093925,
      "returnOnSalesIsEstimate": true,
      "equity": 26644.17,
      "equityIsEstimate": false,
      "equityRatio": 7.046734968392511,
      "equityRatioIsEstimate": false,
      "cash": 199433.97,
      "cashIsEstimate": false,
      "receivables": 126109.63,
      "receivablesIsEstimate": false,
      "liabilities": 338760.88,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "DEM",
      "capital": 50000,
      "capitalIsEstimate": false,
      "balanceTotal": 461556.73,
      "balanceTotalIsEstimate": false,
      "earnings": 27166.17,
      "earningsIsEstimate": false,
      "earningsCagr": 4.264821690559262,
      "earningsCagrIsEstimate": false,
      "revenue": 1000000,
      "revenueIsEstimate": true,
      "revenueCagr": -6.348624179511953,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.716617,
      "returnOnSalesIsEstimate": true,
      "equity": 53810.34,
      "equityIsEstimate": false,
      "equityRatio": 11.658445539294812,
      "equityRatioIsEstimate": false,
      "cash": 302008,
      "cashIsEstimate": false,
      "receivables": 83996.9,
      "receivablesIsEstimate": false,
      "liabilities": 381221.71,
      "liabilitiesIsEstimate": false
    }
  ]
}